afipws 0.0.1 → 0.1.0
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- data/.autotest +2 -0
- data/Gemfile.lock +9 -9
- data/README.rdoc +7 -4
- data/afipws.gemspec +2 -0
- data/lib/afipws/type_conversions.rb +5 -4
- data/lib/afipws/version.rb +1 -1
- data/lib/afipws/wsaa.rb +4 -3
- data/lib/afipws/wsfe.rb +56 -4
- data/lib/afipws.rb +1 -3
- data/spec/afipws/wsfe_spec.rb +84 -7
- data/spec/fixtures/fe_param_get_ptos_venta/success.xml +22 -0
- data/spec/fixtures/fecae_solicitar/{observaciones.xml → dos_observaciones.xml} +0 -0
- data/spec/fixtures/fecae_solicitar/una_observacion.xml +36 -0
- data/spec/fixtures/fecaea_consultar/success.xml +17 -0
- data/spec/fixtures/fecaea_reg_informativo/informe_rtdo_parcial.xml +45 -0
- data/spec/fixtures/fecaea_solicitar/caea_ya_otorgado.xml +18 -0
- data/spec/fixtures/fecaea_solicitar/success.xml +17 -0
- data/spec/manual/test.rb +44 -0
- metadata +48 -12
- data/lib/core_ext/string.rb +0 -9
- data/spec/manual/autorizar_comprobante.rb +0 -22
- data/spec/manual/obtener_ta.rb +0 -18
data/.autotest
ADDED
data/Gemfile.lock
CHANGED
@@ -1,9 +1,11 @@
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PATH
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remote: .
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specs:
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afipws (0.0
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afipws (0.1.0)
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activesupport
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builder
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httpclient
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i18n
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nokogiri
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savon
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@@ -12,14 +14,16 @@ GEM
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specs:
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activesupport (3.0.3)
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archive-tar-minitar (0.5.2)
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builder (
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builder (3.0.0)
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columnize (0.3.2)
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crack (0.1.8)
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diff-lcs (1.1.2)
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gyoku (0.2.0)
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builder (>= 2.1.2)
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httpclient (2.1.6.1)
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httpi (0.7.8)
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rack
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i18n (0.5.0)
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linecache19 (0.5.11)
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ruby_core_source (>= 0.1.4)
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mocha (0.9.10)
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@@ -45,11 +49,11 @@ GEM
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ruby-debug-base19 (>= 0.11.19)
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ruby_core_source (0.1.4)
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archive-tar-minitar (>= 0.5.2)
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savon (0.8.
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savon (0.8.3)
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builder (>= 2.1.2)
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crack (~> 0.1.8)
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-
gyoku (>= 0.
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httpi (>= 0.7.
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gyoku (>= 0.2.0)
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httpi (>= 0.7.8)
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savon_spec (0.1.2)
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mocha (>= 0.9.8)
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rspec (>= 2.0.0)
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@@ -59,11 +63,7 @@ PLATFORMS
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ruby
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DEPENDENCIES
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activesupport
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afipws!
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builder
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nokogiri
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rspec
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ruby-debug19
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savon
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savon_spec
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data/README.rdoc
CHANGED
@@ -2,13 +2,16 @@
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== Uso
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-
Primero hay que crear la clave privada y obtener el certificado correspondiente según los pasos indicados {aquí}[http://www.
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-
Luego usamos el Web Service de la siguiente forma:
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5
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+
Primero hay que crear la clave privada y obtener el certificado correspondiente según los pasos indicados {aquí}[http://www.afip.gov.ar/ws/WSAA/cert-req-howto.txt].
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-
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Luego hay que instalar la librería:
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gem install afipws
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Y por último usamos el web service de esta forma:
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require 'afipws'
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-
ws = Afipws::WSFE.new :env => :
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14
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+
ws = Afipws::WSFE.new :env => :development, :cuit => '...', :key => File.read('test.key') , :cert => File.read('test.crt')
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puts ws.cotizacion 'DOL'
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De momento sólo están soportados los servicios WSAA y WSFEv1.
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data/afipws.gemspec
CHANGED
@@ -22,10 +22,11 @@ module Afipws
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end
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def parsing_fn
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-
@parsing ||= Hash.new(Proc.new { |
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-
p[:date] = Proc.new { |
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-
p[:integer] = Proc.new { |
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p[:float] = Proc.new { |
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@parsing ||= Hash.new(Proc.new { |v| v }).tap { |p|
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p[:date] = Proc.new { |v| ::Date.parse(v) rescue nil }
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p[:integer] = Proc.new { |v| v.to_i }
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p[:float] = Proc.new { |v| v.to_f }
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p[:boolean] = Proc.new { |v| v == "S" }
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}
|
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end
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data/lib/afipws/version.rb
CHANGED
data/lib/afipws/wsaa.rb
CHANGED
@@ -1,9 +1,10 @@
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1
1
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module Afipws
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2
2
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class WSAA
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3
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-
attr_reader :key, :cert, :service, :ta, :cuit
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3
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+
attr_reader :key, :cert, :service, :ta, :cuit, :client
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4
4
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WSDL = {
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-
:
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6
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:development => "https://wsaahomo.afip.gov.ar/ws/services/LoginCms?wsdl",
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7
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:production => 'https://wsaa.afip.gov.ar/ws/services/LoginCms?wsdl',
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:test => Root + '/spec/fixtures/wsaa.wsdl'
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8
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}
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@@ -58,7 +59,7 @@ module Afipws
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# en los otros WS.
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59
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def auth
|
60
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@ta = login if ta_expirado?
|
61
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-
{ :auth => { :token => @ta[:token], :sign => ta[:sign], :cuit => @cuit } }
|
62
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+
{ :auth => { :token => @ta[:token], :sign => @ta[:sign], :cuit => @cuit } }
|
62
63
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end
|
63
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private
|
data/lib/afipws/wsfe.rb
CHANGED
@@ -6,7 +6,8 @@ module Afipws
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6
6
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def_delegators :wsaa, :ta, :auth, :cuit
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7
7
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|
8
8
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WSDL = {
|
9
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-
:
|
9
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+
:development => "https://wswhomo.afip.gov.ar/wsfev1/service.asmx?WSDL",
|
10
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+
:production => "https://servicios1.afip.gov.ar/wsfev1/service.asmx?WSDL",
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10
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:test => Root + '/spec/fixtures/wsfe.wsdl'
|
11
12
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}
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12
13
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@@ -44,6 +45,12 @@ module Afipws
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|
44
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x2r get_array(r, :tributo_tipo), :id => :integer, :fch_desde => :date, :fch_hasta => :date
|
45
46
|
end
|
46
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|
48
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+
# TODO probar una vez q habiliten algunos ptos de venta
|
49
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+
def puntos_venta
|
50
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+
r = @client.fe_param_get_ptos_venta auth
|
51
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+
x2r get_array(r, :pto_venta), :nro => :integer, :fch_baja => :date, :bloqueado => :boolean
|
52
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+
end
|
53
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+
|
47
54
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def cotizacion moneda_id
|
48
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@client.fe_param_get_cotizacion(auth.merge(:mon_id => moneda_id))[:result_get][:mon_cotiz].to_f
|
49
56
|
end
|
@@ -62,12 +69,40 @@ module Afipws
|
|
62
69
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}}}
|
63
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r = @client.fecae_solicitar auth.merge r2x(request, :cbte_fch => :date)
|
64
71
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r = Array.wrap(r[:fe_det_resp][:fecae_det_response]).map do |h|
|
65
|
-
obs = h[:observaciones] ? h[:observaciones][:obs] : nil
|
66
|
-
h.select_keys(:cae, :cae_fch_vto).merge(:cbte_nro => h[:cbte_desde]
|
72
|
+
obs = Array.wrap(h[:observaciones] ? h[:observaciones][:obs] : nil)
|
73
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+
h.select_keys(:cae, :cae_fch_vto, :resultado).merge(:cbte_nro => h[:cbte_desde], :observaciones => obs)
|
67
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|
end
|
68
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x2r r, :cae_fch_vto => :date, :cbte_nro => :integer, :code => :integer
|
69
76
|
end
|
70
77
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|
78
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+
def solicitar_caea
|
79
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+
convertir_rta_caea @client.fecaea_solicitar auth.merge(periodo_para_solicitud_caea)
|
80
|
+
end
|
81
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+
|
82
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+
def consultar_caea fecha
|
83
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+
convertir_rta_caea @client.fecaea_consultar auth.merge(periodo_para_consulta_caea(fecha))
|
84
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+
end
|
85
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+
|
86
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+
def informar_comprobantes_caea opciones
|
87
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+
comprobantes = opciones[:comprobantes]
|
88
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+
request = { 'FeCAEARegInfReq' => {
|
89
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+
'FeCabReq' => opciones.select_keys(:cbte_tipo, :pto_vta).merge(:cant_reg => comprobantes.size),
|
90
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+
'FeDetReq' => {
|
91
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+
'FECAEADetRequest' => comprobantes.map do |comprobante|
|
92
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+
comprobante.merge(:cbte_desde => comprobante[:cbte_nro], :cbte_hasta => comprobante[:cbte_nro]).
|
93
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+
select_keys(:concepto, :doc_tipo, :doc_nro, :cbte_desde,
|
94
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+
:cbte_hasta, :cbte_fch, :imp_total, :imp_tot_conc, :imp_neto, :imp_op_ex, :imp_trib,
|
95
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+
:mon_id, :mon_cotiz, :iva).merge({ 'ImpIVA' => comprobante[:imp_iva], 'CAEA' => comprobante[:caea] })
|
96
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+
end
|
97
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+
}}}
|
98
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+
r = @client.fecaea_reg_informativo auth.merge r2x(request, :cbte_fch => :date)
|
99
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r = Array.wrap(r[:fe_det_resp][:fecaea_det_response]).map do |h|
|
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obs = Array.wrap(h[:observaciones] ? h[:observaciones][:obs] : nil)
|
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h.select_keys(:caea, :resultado).merge(:cbte_nro => h[:cbte_desde], :observaciones => obs)
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+
end
|
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x2r r, :cbte_nro => :integer, :code => :integer
|
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end
|
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+
|
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def ultimo_comprobante_autorizado opciones
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@client.fe_comp_ultimo_autorizado(auth.merge(opciones))[:cbte_nro].to_i
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end
|
@@ -77,12 +112,29 @@ module Afipws
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end
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def cant_max_registros_x_request
|
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-
@client.fe_comp_tot_x_request[:reg_x_req].to_i
|
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+
@client.fe_comp_tot_x_request(auth)[:reg_x_req].to_i
|
116
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+
end
|
117
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+
|
118
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+
def periodo_para_solicitud_caea
|
119
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+
if Date.today.day <= 15
|
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{ :orden => 2, :periodo => Date.today.strftime('%Y%m') }
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+
else
|
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{ :orden => 1, :periodo => Date.today.next_month.strftime('%Y%m') }
|
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+
end
|
124
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+
end
|
125
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+
|
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+
def periodo_para_consulta_caea fecha
|
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+
orden = fecha.day <= 15 ? 1 : 2
|
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+
{ :orden => orden, :periodo => fecha.strftime('%Y%m') }
|
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end
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private
|
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def get_array response, array_element
|
85
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Array.wrap response[:result_get][array_element]
|
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end
|
135
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+
|
136
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+
def convertir_rta_caea r
|
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x2r r[:result_get], :fch_tope_inf => :date, :fch_vig_desde => :date, :fch_vig_hasta => :date
|
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+
end
|
87
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end
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end
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data/lib/afipws.rb
CHANGED
@@ -7,9 +7,7 @@ require 'builder'
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require 'base64'
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require 'savon'
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require 'nokogiri'
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-
require 'active_support/core_ext
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-
# TODO reemplazar wrap x un local
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-
require 'core_ext/string'
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require 'active_support/core_ext'
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require 'core_ext/hash'
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require 'afipws/excepciones'
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require 'afipws/type_conversions'
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data/spec/afipws/wsfe_spec.rb
CHANGED
@@ -43,6 +43,14 @@ describe Afipws::WSFE do
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43
43
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ws.tipos_tributos.should == [{ :id => 2, :desc => "Impuestos provinciales", :fch_desde => Date.new(2010,9,17), :fch_hasta => nil }]
|
44
44
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end
|
45
45
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46
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+
it "puntos_venta" do
|
47
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savon.expects('FEParamGetPtosVenta').returns(:success)
|
48
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+
ws.puntos_venta.should == [
|
49
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+
{ :nro => 1, :emision_tipo => "CAE", :bloqueado => false, :fch_baja => nil },
|
50
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+
{ :nro => 2, :emision_tipo => "CAEA", :bloqueado => true, :fch_baja => Date.new(2011,1,31) }
|
51
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+
]
|
52
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+
end
|
53
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+
|
46
54
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context "cotizacion" do
|
47
55
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it "cuando la moneda solicitada existe" do
|
48
56
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savon.expects('FEParamGetCotizacion').with(has_path '/MonId' => 'DOL').returns(:dolar)
|
@@ -50,19 +58,20 @@ describe Afipws::WSFE do
|
|
50
58
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end
|
51
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52
60
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it "cuando la moneda no existe" do
|
53
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-
savon.expects('FEParamGetCotizacion').with(has_path '/MonId' => 'PES').returns(:inexistente)
|
61
|
+
savon.expects('FEParamGetCotizacion').with(has_path '/Auth/Token' => 't', '/MonId' => 'PES').returns(:inexistente)
|
54
62
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expect { ws.cotizacion('PES') }.to raise_error Afipws::WSError, /602: Sin Resultados/
|
55
63
|
end
|
56
64
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end
|
57
65
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|
58
66
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it "cant_max_registros_x_request" do
|
59
|
-
savon.expects('FECompTotXRequest').returns(:success)
|
67
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+
savon.expects('FECompTotXRequest').with(has_path '/Auth/Token' => 't').returns(:success)
|
60
68
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ws.cant_max_registros_x_request.should == 250
|
61
69
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end
|
62
70
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|
63
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context "autorizar_comprobante" do
|
64
72
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it "debería devolver un hash con el CAE y su fecha de vencimiento" do
|
65
|
-
savon.expects('FECAESolicitar').with(has_path '/
|
73
|
+
savon.expects('FECAESolicitar').with(has_path '/Auth/Token' => 't',
|
74
|
+
'/FeCAEReq/FeCabReq/CantReg' => 1,
|
66
75
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'/FeCAEReq/FeCabReq/PtoVta' => 2,
|
67
76
|
'/FeCAEReq/FeCabReq/CbteTipo' => 1,
|
68
77
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'/FeCAEReq/FeDetReq/FECAEDetRequest[0]/DocTipo' => 80,
|
@@ -78,7 +87,8 @@ describe Afipws::WSFE do
|
|
78
87
|
:imp_total => 1270.48, :imp_neto => 1049.98, :imp_iva => 220.50, :mon_id => 'PES', :mon_cotiz => 1,
|
79
88
|
:iva => { :alic_iva => [{ :id => 5, :base_imp => 1049.98, :importe => 220.50 }]}
|
80
89
|
}])
|
81
|
-
rta[0].should have_entries :cae => '61023008595705', :cae_fch_vto => Date.new(2011,01,23), :cbte_nro => 1
|
90
|
+
rta[0].should have_entries :cae => '61023008595705', :cae_fch_vto => Date.new(2011,01,23), :cbte_nro => 1,
|
91
|
+
:resultado => 'A', :observaciones => []
|
82
92
|
rta.should have(1).item
|
83
93
|
end
|
84
94
|
|
@@ -99,7 +109,9 @@ describe Afipws::WSFE do
|
|
99
109
|
savon.expects('FECAESolicitar').with(has_path({
|
100
110
|
'/FeCAEReq/FeCabReq/CantReg' => 2,
|
101
111
|
'/FeCAEReq/FeDetReq/FECAEDetRequest[0]/CbteDesde' => 5,
|
112
|
+
'/FeCAEReq/FeDetReq/FECAEDetRequest[0]/CbteHasta' => 5,
|
102
113
|
'/FeCAEReq/FeDetReq/FECAEDetRequest[1]/CbteDesde' => 6,
|
114
|
+
'/FeCAEReq/FeDetReq/FECAEDetRequest[1]/CbteHasta' => 6,
|
103
115
|
})).returns(:autorizacion_2_cbtes)
|
104
116
|
rta = ws.autorizar_comprobantes(:cbte_tipo => 1, :pto_vta => 2, :comprobantes => [
|
105
117
|
{ :cbte_nro => 5 }, { :cbte_nro => 6 }
|
@@ -108,12 +120,77 @@ describe Afipws::WSFE do
|
|
108
120
|
rta[1].should have_entries :cbte_nro => 6, :cae => '61033008894101'
|
109
121
|
end
|
110
122
|
|
111
|
-
it "con observaciones" do
|
112
|
-
savon.stubs('FECAESolicitar').returns(:
|
123
|
+
it "con 2 observaciones" do
|
124
|
+
savon.stubs('FECAESolicitar').returns(:dos_observaciones)
|
113
125
|
rta = ws.autorizar_comprobantes :comprobantes => []
|
114
|
-
rta[0].should have_entries :cbte_nro => 3, :cae => nil, :observaciones => [
|
126
|
+
rta[0].should have_entries :cbte_nro => 3, :cae => nil, :resultado => 'R', :observaciones => [
|
115
127
|
{:code => 10048, :msg => 'Msg 1'}, {:code => 10018, :msg => 'Msg 2'}]
|
116
128
|
end
|
129
|
+
|
130
|
+
it "con 1 observación" do
|
131
|
+
savon.stubs('FECAESolicitar').returns(:una_observacion)
|
132
|
+
rta = ws.autorizar_comprobantes :comprobantes => []
|
133
|
+
rta[0].should have_entries :observaciones => [{:code => 10048, :msg => 'Msg 1'}]
|
134
|
+
end
|
135
|
+
end
|
136
|
+
|
137
|
+
context "solicitar_caea" do
|
138
|
+
it "debería mandar automáticamente el período y orden" do
|
139
|
+
Date.stubs :today => Date.new(2011,1,27)
|
140
|
+
savon.expects('FECAEASolicitar').with(has_path '/Periodo' => '201102', '/Orden' => 1).returns(:success)
|
141
|
+
ws.solicitar_caea.should have_entries :caea => '21043476341977', :fch_tope_inf => Date.new(2011,03,17),
|
142
|
+
:fch_vig_desde => Date.new(2011,02,01), :fch_vig_hasta => Date.new(2011,02,15)
|
143
|
+
end
|
144
|
+
|
145
|
+
context "periodo_para_solicitud_caea" do
|
146
|
+
it "cuando estoy en la primer quincena" do
|
147
|
+
Date.stubs :today => Date.new(2011,1,12)
|
148
|
+
ws.periodo_para_solicitud_caea.should == { :periodo => '201101', :orden => 2 }
|
149
|
+
Date.stubs :today => Date.new(2011,1,15)
|
150
|
+
ws.periodo_para_solicitud_caea.should == { :periodo => '201101', :orden => 2 }
|
151
|
+
end
|
152
|
+
|
153
|
+
it "cuando estoy en la segunda quincena" do
|
154
|
+
Date.stubs :today => Date.new(2011,1,16)
|
155
|
+
ws.periodo_para_solicitud_caea.should == { :periodo => '201102', :orden => 1 }
|
156
|
+
Date.stubs :today => Date.new(2011,1,31)
|
157
|
+
ws.periodo_para_solicitud_caea.should == { :periodo => '201102', :orden => 1 }
|
158
|
+
end
|
159
|
+
end
|
160
|
+
end
|
161
|
+
|
162
|
+
it "informar_comprobantes_caea" do
|
163
|
+
savon.expects('FECAEARegInformativo').with(has_path({ '/Auth/Token' => 't',
|
164
|
+
'/FeCAEARegInfReq/FeCabReq/CantReg' => 2,
|
165
|
+
'/FeCAEARegInfReq/FeCabReq/PtoVta' => 3,
|
166
|
+
'/FeCAEARegInfReq/FeCabReq/CbteTipo' => 1,
|
167
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[0]/CbteDesde' => 1,
|
168
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[0]/CbteHasta' => 1,
|
169
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[0]/CAEA' => '21043476341977',
|
170
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[1]/CbteDesde' => 2,
|
171
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[1]/CbteHasta' => 2,
|
172
|
+
'/FeCAEARegInfReq/FeDetReq/FECAEADetRequest[1]/CAEA' => '21043476341977',
|
173
|
+
})).returns(:informe_rtdo_parcial)
|
174
|
+
rta = ws.informar_comprobantes_caea(:cbte_tipo => 1, :pto_vta => 3, :comprobantes => [
|
175
|
+
{ :cbte_nro => 1, :caea => '21043476341977' }, { :cbte_nro => 2, :caea => '21043476341977' },
|
176
|
+
])
|
177
|
+
rta[0].should have_entries :cbte_nro => 1, :caea => '21043476341977', :resultado => 'A', :observaciones => []
|
178
|
+
rta[1].should have_entries :cbte_nro => 2, :caea => '21043476341977', :resultado => 'R', :observaciones => [{:code => 724, :msg => 'Msg'}]
|
179
|
+
end
|
180
|
+
|
181
|
+
context "consultar_caea" do
|
182
|
+
it "consultar_caea" do
|
183
|
+
savon.expects('FECAEAConsultar').with(has_path '/Periodo' => '201101', '/Orden' => 1).returns(:success)
|
184
|
+
ws.consultar_caea(Date.new(2011,1,1)).should have_entries :caea => '21043476341977', :fch_tope_inf => Date.new(2011,03,17)
|
185
|
+
end
|
186
|
+
|
187
|
+
it "periodo_para_consulta_caea" do
|
188
|
+
ws.periodo_para_consulta_caea(Date.new(2011,1,1)).should == { :periodo => '201101', :orden => 1 }
|
189
|
+
ws.periodo_para_consulta_caea(Date.new(2011,1,15)).should == { :periodo => '201101', :orden => 1 }
|
190
|
+
ws.periodo_para_consulta_caea(Date.new(2011,1,16)).should == { :periodo => '201101', :orden => 2 }
|
191
|
+
ws.periodo_para_consulta_caea(Date.new(2011,1,31)).should == { :periodo => '201101', :orden => 2 }
|
192
|
+
ws.periodo_para_consulta_caea(Date.new(2011,2,2)).should == { :periodo => '201102', :orden => 1 }
|
193
|
+
end
|
117
194
|
end
|
118
195
|
|
119
196
|
it "ultimo_comprobante_autorizado" do
|
@@ -0,0 +1,22 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FEParamGetPtosVentaResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FEParamGetPtosVentaResult>
|
5
|
+
<ResultGet>
|
6
|
+
<PtoVenta>
|
7
|
+
<Nro>0001</Nro>
|
8
|
+
<EmisionTipo>CAE</EmisionTipo>
|
9
|
+
<Bloqueado>N</Bloqueado>
|
10
|
+
<FchBaja></FchBaja>
|
11
|
+
</PtoVenta>
|
12
|
+
<PtoVenta>
|
13
|
+
<Nro>0002</Nro>
|
14
|
+
<EmisionTipo>CAEA</EmisionTipo>
|
15
|
+
<Bloqueado>S</Bloqueado>
|
16
|
+
<FchBaja>20110131</FchBaja>
|
17
|
+
</PtoVenta>
|
18
|
+
</ResultGet>
|
19
|
+
</FEParamGetPtosVentaResult>
|
20
|
+
</FEParamGetPtosVentaResponse>
|
21
|
+
</soap:Body>
|
22
|
+
</soap:Envelope>
|
File without changes
|
@@ -0,0 +1,36 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FECAESolicitarResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FECAESolicitarResult>
|
5
|
+
<FeCabResp>
|
6
|
+
<Cuit>20300032673</Cuit>
|
7
|
+
<PtoVta>1</PtoVta>
|
8
|
+
<CbteTipo>1</CbteTipo>
|
9
|
+
<FchProceso>20110114</FchProceso>
|
10
|
+
<CantReg>1</CantReg>
|
11
|
+
<Resultado>R</Resultado>
|
12
|
+
<Reproceso>N</Reproceso>
|
13
|
+
</FeCabResp>
|
14
|
+
<FeDetResp>
|
15
|
+
<FECAEDetResponse>
|
16
|
+
<Concepto>1</Concepto>
|
17
|
+
<DocTipo>80</DocTipo>
|
18
|
+
<DocNro>30521189203</DocNro>
|
19
|
+
<CbteDesde>3</CbteDesde>
|
20
|
+
<CbteHasta>3</CbteHasta>
|
21
|
+
<CbteFch>20110113</CbteFch>
|
22
|
+
<Resultado>R</Resultado>
|
23
|
+
<Observaciones>
|
24
|
+
<Obs>
|
25
|
+
<Code>10048</Code>
|
26
|
+
<Msg>Msg 1</Msg>
|
27
|
+
</Obs>
|
28
|
+
</Observaciones>
|
29
|
+
<CAE/>
|
30
|
+
<CAEFchVto/>
|
31
|
+
</FECAEDetResponse>
|
32
|
+
</FeDetResp>
|
33
|
+
</FECAESolicitarResult>
|
34
|
+
</FECAESolicitarResponse>
|
35
|
+
</soap:Body>
|
36
|
+
</soap:Envelope>
|
@@ -0,0 +1,17 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FECAEAConsultarResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FECAEAConsultarResult>
|
5
|
+
<ResultGet>
|
6
|
+
<CAEA>21043476341977</CAEA>
|
7
|
+
<Periodo>201102</Periodo>
|
8
|
+
<Orden>1</Orden>
|
9
|
+
<FchVigDesde>20110201</FchVigDesde>
|
10
|
+
<FchVigHasta>20110215</FchVigHasta>
|
11
|
+
<FchTopeInf>20110317</FchTopeInf>
|
12
|
+
<FchProceso>20110127124928</FchProceso>
|
13
|
+
</ResultGet>
|
14
|
+
</FECAEAConsultarResult>
|
15
|
+
</FECAEAConsultarResponse>
|
16
|
+
</soap:Body>
|
17
|
+
</soap:Envelope>
|
@@ -0,0 +1,45 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FECAEARegInformativoResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FECAEARegInformativoResult>
|
5
|
+
<FeCabResp>
|
6
|
+
<Cuit>20300032673</Cuit>
|
7
|
+
<PtoVta>3</PtoVta>
|
8
|
+
<CbteTipo>1</CbteTipo>
|
9
|
+
<FchProceso>20110127</FchProceso>
|
10
|
+
<CantReg>2</CantReg>
|
11
|
+
<Resultado>A</Resultado>
|
12
|
+
<Reproceso>N</Reproceso>
|
13
|
+
</FeCabResp>
|
14
|
+
<FeDetResp>
|
15
|
+
<FECAEADetResponse>
|
16
|
+
<Concepto>1</Concepto>
|
17
|
+
<DocTipo>80</DocTipo>
|
18
|
+
<DocNro>30521189203</DocNro>
|
19
|
+
<CbteDesde>1</CbteDesde>
|
20
|
+
<CbteHasta>1</CbteHasta>
|
21
|
+
<CbteFch>20110201</CbteFch>
|
22
|
+
<Resultado>A</Resultado>
|
23
|
+
<CAEA>21043476341977</CAEA>
|
24
|
+
</FECAEADetResponse>
|
25
|
+
<FECAEADetResponse>
|
26
|
+
<Concepto>1</Concepto>
|
27
|
+
<DocTipo>80</DocTipo>
|
28
|
+
<DocNro>30521189203</DocNro>
|
29
|
+
<CbteDesde>2</CbteDesde>
|
30
|
+
<CbteHasta>2</CbteHasta>
|
31
|
+
<CbteFch>20110201</CbteFch>
|
32
|
+
<Resultado>R</Resultado>
|
33
|
+
<Observaciones>
|
34
|
+
<Obs>
|
35
|
+
<Code>724</Code>
|
36
|
+
<Msg>Msg</Msg>
|
37
|
+
</Obs>
|
38
|
+
</Observaciones>
|
39
|
+
<CAEA>21043476341977</CAEA>
|
40
|
+
</FECAEADetResponse>
|
41
|
+
</FeDetResp>
|
42
|
+
</FECAEARegInformativoResult>
|
43
|
+
</FECAEARegInformativoResponse>
|
44
|
+
</soap:Body>
|
45
|
+
</soap:Envelope>
|
@@ -0,0 +1,18 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FECAEASolicitarResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FECAEASolicitarResult>
|
5
|
+
<ResultGet>
|
6
|
+
<Periodo>0</Periodo>
|
7
|
+
<Orden>0</Orden>
|
8
|
+
</ResultGet>
|
9
|
+
<Errors>
|
10
|
+
<Err>
|
11
|
+
<Code>15008</Code>
|
12
|
+
<Msg>Existe un CAEA otorgado para la CUIT solicitante con el periodo y orden informado. Consultar el metodo FECAEAConsultar.</Msg>
|
13
|
+
</Err>
|
14
|
+
</Errors>
|
15
|
+
</FECAEASolicitarResult>
|
16
|
+
</FECAEASolicitarResponse>
|
17
|
+
</soap:Body>
|
18
|
+
</soap:Envelope>
|
@@ -0,0 +1,17 @@
|
|
1
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
2
|
+
<soap:Body>
|
3
|
+
<FECAEASolicitarResponse xmlns="http://ar.gov.afip.dif.FEV1/">
|
4
|
+
<FECAEASolicitarResult>
|
5
|
+
<ResultGet>
|
6
|
+
<CAEA>21043476341977</CAEA>
|
7
|
+
<Periodo>201102</Periodo>
|
8
|
+
<Orden>1</Orden>
|
9
|
+
<FchVigDesde>20110201</FchVigDesde>
|
10
|
+
<FchVigHasta>20110215</FchVigHasta>
|
11
|
+
<FchTopeInf>20110317</FchTopeInf>
|
12
|
+
<FchProceso>20110127124928</FchProceso>
|
13
|
+
</ResultGet>
|
14
|
+
</FECAEASolicitarResult>
|
15
|
+
</FECAEASolicitarResponse>
|
16
|
+
</soap:Body>
|
17
|
+
</soap:Envelope>
|
data/spec/manual/test.rb
ADDED
@@ -0,0 +1,44 @@
|
|
1
|
+
$LOAD_PATH.unshift(File.expand_path(File.join(File.dirname(__FILE__), '../../lib')))
|
2
|
+
require 'afipws'
|
3
|
+
|
4
|
+
Savon.configure { |config| config.log = true }
|
5
|
+
|
6
|
+
ws = Afipws::WSFE.new :env => :development, :cuit => '20300032673',
|
7
|
+
:cert => File.read(File.dirname(__FILE__) + '/test.crt'),
|
8
|
+
:key => File.read(File.dirname(__FILE__) + '/test.key')
|
9
|
+
|
10
|
+
def obtener_ta ws
|
11
|
+
ws.cotizacion 'DOL'
|
12
|
+
xml = Builder::XmlMarkup.new indent: 2
|
13
|
+
xml.ar :Auth do
|
14
|
+
xml.ar :Token, ws.ta[:token]
|
15
|
+
xml.ar :Sign, ws.ta[:sign]
|
16
|
+
xml.ar :Cuit, ws.cuit
|
17
|
+
end
|
18
|
+
puts xml.target!
|
19
|
+
end
|
20
|
+
|
21
|
+
def autorizar_comprobante ws
|
22
|
+
ultimo = ws.ultimo_comprobante_autorizado :pto_vta => 1, :cbte_tipo => 1
|
23
|
+
# cant_informar = ws.cant_max_registros_x_request
|
24
|
+
cant_informar = 2
|
25
|
+
puts "Informando #{cant_informar} comprobantes"
|
26
|
+
comprobantes = (1..cant_informar).to_a.map do |i|
|
27
|
+
{
|
28
|
+
:cbte_nro => ultimo + i, :concepto => 1, :doc_nro => 30521189203, :doc_tipo => 80, :cbte_fch => Date.today,
|
29
|
+
:imp_total => 1270.48, :imp_neto => 1049.98, :imp_iva => 220.50, :mon_id => 'PES', :mon_cotiz => 1,
|
30
|
+
:iva => { :alic_iva => [{ :id => 5, :base_imp => 1049.98, :importe => 220.50 }]}
|
31
|
+
}
|
32
|
+
end
|
33
|
+
puts ws.autorizar_comprobantes(:cbte_tipo => 1, :pto_vta => 1, :comprobantes => comprobantes)
|
34
|
+
end
|
35
|
+
|
36
|
+
def consultar_caea ws
|
37
|
+
ws.consultar_caea Date.new(2011,2,3)
|
38
|
+
end
|
39
|
+
|
40
|
+
def soap_actions ws
|
41
|
+
ws.client.soap_actions
|
42
|
+
end
|
43
|
+
|
44
|
+
p ws.tipos_comprobantes
|
metadata
CHANGED
@@ -4,9 +4,9 @@ version: !ruby/object:Gem::Version
|
|
4
4
|
prerelease: false
|
5
5
|
segments:
|
6
6
|
- 0
|
7
|
-
- 0
|
8
7
|
- 1
|
9
|
-
|
8
|
+
- 0
|
9
|
+
version: 0.1.0
|
10
10
|
platform: ruby
|
11
11
|
authors:
|
12
12
|
- Emmanuel Nicolau
|
@@ -14,7 +14,7 @@ autorequire:
|
|
14
14
|
bindir: bin
|
15
15
|
cert_chain: []
|
16
16
|
|
17
|
-
date: 2011-01-
|
17
|
+
date: 2011-01-31 00:00:00 -03:00
|
18
18
|
default_executable:
|
19
19
|
dependencies:
|
20
20
|
- !ruby/object:Gem::Dependency
|
@@ -108,6 +108,32 @@ dependencies:
|
|
108
108
|
type: :runtime
|
109
109
|
prerelease: false
|
110
110
|
version_requirements: *id007
|
111
|
+
- !ruby/object:Gem::Dependency
|
112
|
+
name: i18n
|
113
|
+
requirement: &id008 !ruby/object:Gem::Requirement
|
114
|
+
none: false
|
115
|
+
requirements:
|
116
|
+
- - ">="
|
117
|
+
- !ruby/object:Gem::Version
|
118
|
+
segments:
|
119
|
+
- 0
|
120
|
+
version: "0"
|
121
|
+
type: :runtime
|
122
|
+
prerelease: false
|
123
|
+
version_requirements: *id008
|
124
|
+
- !ruby/object:Gem::Dependency
|
125
|
+
name: httpclient
|
126
|
+
requirement: &id009 !ruby/object:Gem::Requirement
|
127
|
+
none: false
|
128
|
+
requirements:
|
129
|
+
- - ">="
|
130
|
+
- !ruby/object:Gem::Version
|
131
|
+
segments:
|
132
|
+
- 0
|
133
|
+
version: "0"
|
134
|
+
type: :runtime
|
135
|
+
prerelease: false
|
136
|
+
version_requirements: *id009
|
111
137
|
description: ""
|
112
138
|
email:
|
113
139
|
- emmanicolau@gmail.com
|
@@ -118,6 +144,7 @@ extensions: []
|
|
118
144
|
extra_rdoc_files: []
|
119
145
|
|
120
146
|
files:
|
147
|
+
- .autotest
|
121
148
|
- .gitignore
|
122
149
|
- .rspec
|
123
150
|
- .rvmrc
|
@@ -135,7 +162,6 @@ files:
|
|
135
162
|
- lib/afipws/wsaa.rb
|
136
163
|
- lib/afipws/wsfe.rb
|
137
164
|
- lib/core_ext/hash.rb
|
138
|
-
- lib/core_ext/string.rb
|
139
165
|
- spec/afipws/test.crt
|
140
166
|
- spec/afipws/test.key
|
141
167
|
- spec/afipws/type_conversions_spec.rb
|
@@ -148,6 +174,7 @@ files:
|
|
148
174
|
- spec/fixtures/fe_dummy/success.xml
|
149
175
|
- spec/fixtures/fe_param_get_cotizacion/dolar.xml
|
150
176
|
- spec/fixtures/fe_param_get_cotizacion/inexistente.xml
|
177
|
+
- spec/fixtures/fe_param_get_ptos_venta/success.xml
|
151
178
|
- spec/fixtures/fe_param_get_tipos_cbte/failure_1_error.xml
|
152
179
|
- spec/fixtures/fe_param_get_tipos_cbte/failure_2_errors.xml
|
153
180
|
- spec/fixtures/fe_param_get_tipos_cbte/success.xml
|
@@ -157,15 +184,19 @@ files:
|
|
157
184
|
- spec/fixtures/fe_param_get_tipos_tributos/success.xml
|
158
185
|
- spec/fixtures/fecae_solicitar/autorizacion_1_cbte.xml
|
159
186
|
- spec/fixtures/fecae_solicitar/autorizacion_2_cbtes.xml
|
160
|
-
- spec/fixtures/fecae_solicitar/
|
187
|
+
- spec/fixtures/fecae_solicitar/dos_observaciones.xml
|
188
|
+
- spec/fixtures/fecae_solicitar/una_observacion.xml
|
189
|
+
- spec/fixtures/fecaea_consultar/success.xml
|
190
|
+
- spec/fixtures/fecaea_reg_informativo/informe_rtdo_parcial.xml
|
191
|
+
- spec/fixtures/fecaea_solicitar/caea_ya_otorgado.xml
|
192
|
+
- spec/fixtures/fecaea_solicitar/success.xml
|
161
193
|
- spec/fixtures/login_cms/fault.xml
|
162
194
|
- spec/fixtures/login_cms/success.xml
|
163
195
|
- spec/fixtures/login_cms/token_expirado.xml
|
164
196
|
- spec/fixtures/wsaa.wsdl
|
165
197
|
- spec/fixtures/wsfe.wsdl
|
166
|
-
- spec/manual/autorizar_comprobante.rb
|
167
198
|
- spec/manual/generar_keys.txt
|
168
|
-
- spec/manual/
|
199
|
+
- spec/manual/test.rb
|
169
200
|
- spec/spec_helper.rb
|
170
201
|
- spec/support/matchers.rb
|
171
202
|
has_rdoc: true
|
@@ -182,7 +213,7 @@ required_ruby_version: !ruby/object:Gem::Requirement
|
|
182
213
|
requirements:
|
183
214
|
- - ">="
|
184
215
|
- !ruby/object:Gem::Version
|
185
|
-
hash:
|
216
|
+
hash: -619404093067996403
|
186
217
|
segments:
|
187
218
|
- 0
|
188
219
|
version: "0"
|
@@ -191,7 +222,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
|
|
191
222
|
requirements:
|
192
223
|
- - ">="
|
193
224
|
- !ruby/object:Gem::Version
|
194
|
-
hash:
|
225
|
+
hash: -619404093067996403
|
195
226
|
segments:
|
196
227
|
- 0
|
197
228
|
version: "0"
|
@@ -215,6 +246,7 @@ test_files:
|
|
215
246
|
- spec/fixtures/fe_dummy/success.xml
|
216
247
|
- spec/fixtures/fe_param_get_cotizacion/dolar.xml
|
217
248
|
- spec/fixtures/fe_param_get_cotizacion/inexistente.xml
|
249
|
+
- spec/fixtures/fe_param_get_ptos_venta/success.xml
|
218
250
|
- spec/fixtures/fe_param_get_tipos_cbte/failure_1_error.xml
|
219
251
|
- spec/fixtures/fe_param_get_tipos_cbte/failure_2_errors.xml
|
220
252
|
- spec/fixtures/fe_param_get_tipos_cbte/success.xml
|
@@ -224,14 +256,18 @@ test_files:
|
|
224
256
|
- spec/fixtures/fe_param_get_tipos_tributos/success.xml
|
225
257
|
- spec/fixtures/fecae_solicitar/autorizacion_1_cbte.xml
|
226
258
|
- spec/fixtures/fecae_solicitar/autorizacion_2_cbtes.xml
|
227
|
-
- spec/fixtures/fecae_solicitar/
|
259
|
+
- spec/fixtures/fecae_solicitar/dos_observaciones.xml
|
260
|
+
- spec/fixtures/fecae_solicitar/una_observacion.xml
|
261
|
+
- spec/fixtures/fecaea_consultar/success.xml
|
262
|
+
- spec/fixtures/fecaea_reg_informativo/informe_rtdo_parcial.xml
|
263
|
+
- spec/fixtures/fecaea_solicitar/caea_ya_otorgado.xml
|
264
|
+
- spec/fixtures/fecaea_solicitar/success.xml
|
228
265
|
- spec/fixtures/login_cms/fault.xml
|
229
266
|
- spec/fixtures/login_cms/success.xml
|
230
267
|
- spec/fixtures/login_cms/token_expirado.xml
|
231
268
|
- spec/fixtures/wsaa.wsdl
|
232
269
|
- spec/fixtures/wsfe.wsdl
|
233
|
-
- spec/manual/autorizar_comprobante.rb
|
234
270
|
- spec/manual/generar_keys.txt
|
235
|
-
- spec/manual/
|
271
|
+
- spec/manual/test.rb
|
236
272
|
- spec/spec_helper.rb
|
237
273
|
- spec/support/matchers.rb
|
data/lib/core_ext/string.rb
DELETED
@@ -1,22 +0,0 @@
|
|
1
|
-
$LOAD_PATH.unshift(File.expand_path(File.join(File.dirname(__FILE__), '../../lib')))
|
2
|
-
require 'afipws'
|
3
|
-
|
4
|
-
Savon.configure { |config| config.log = true }
|
5
|
-
|
6
|
-
ws = Afipws::WSFE.new :env => :dev, :cuit => '20300032673',
|
7
|
-
:cert => File.read(File.dirname(__FILE__) + '/test.crt'),
|
8
|
-
:key => File.read(File.dirname(__FILE__) + '/test.key')
|
9
|
-
|
10
|
-
ultimo = ws.ultimo_comprobante_autorizado :pto_vta => 1, :cbte_tipo => 1
|
11
|
-
puts ws.autorizar_comprobantes(:cbte_tipo => 1, :pto_vta => 1, :comprobantes => [
|
12
|
-
{
|
13
|
-
:cbte_nro => ultimo + 1, :concepto => 1, :doc_nro => 30521189203, :doc_tipo => 80, :cbte_fch => Date.new(2011,01,13),
|
14
|
-
:imp_total => 1270.48, :imp_neto => 1049.98, :imp_iva => 220.50, :mon_id => 'PES', :mon_cotiz => 1,
|
15
|
-
:iva => { :alic_iva => [{ :id => 5, :base_imp => 1049.98, :importe => 220.50 }]}
|
16
|
-
},
|
17
|
-
{
|
18
|
-
:cbte_nro => ultimo + 2, :concepto => 1, :doc_nro => 30521189203, :doc_tipo => 80, :cbte_fch => Date.new(2011,01,13),
|
19
|
-
:imp_total => 1270.48, :imp_neto => 1049.98, :imp_iva => 220.50, :mon_id => 'PES', :mon_cotiz => 1,
|
20
|
-
:iva => { :alic_iva => [{ :id => 5, :base_imp => 1049.98, :importe => 220.60 }]}
|
21
|
-
}
|
22
|
-
])
|
data/spec/manual/obtener_ta.rb
DELETED
@@ -1,18 +0,0 @@
|
|
1
|
-
$LOAD_PATH.unshift(File.expand_path(File.join(File.dirname(__FILE__), '../../lib')))
|
2
|
-
require 'afipws'
|
3
|
-
|
4
|
-
Savon.configure { |config| config.log = true }
|
5
|
-
|
6
|
-
ws = Afipws::WSFE.new :env => :dev, :cuit => '20300032673',
|
7
|
-
:cert => File.read(File.dirname(__FILE__) + '/test.crt'),
|
8
|
-
:key => File.read(File.dirname(__FILE__) + '/test.key')
|
9
|
-
|
10
|
-
puts ws.cotizacion 'DOL'
|
11
|
-
|
12
|
-
xml = Builder::XmlMarkup.new indent: 2
|
13
|
-
xml.ar :Auth do
|
14
|
-
xml.ar :Token, ws.ta[:token]
|
15
|
-
xml.ar :Sign, ws.ta[:sign]
|
16
|
-
xml.ar :Cuit, ws.cuit
|
17
|
-
end
|
18
|
-
puts xml.target!
|